NIMYA MOHAN DAS
Dubai,UAE
Summary
Accomplished finance professional with expertise in Financial Planning & Analysis (FP&A), Budgeting & Forecasting, and Management Reporting (MIS). Demonstrates strong analytical thinking and problem-solving skills, with a proven track record in P&L and Balance Sheet Management, Cost Analysis & Optimisation, and Sales & Revenue Analysis. Proficient in ERP Systems such as Microsoft D365 and JDE, with a focus on Compliance & Internal Controls. Adept at Decision Support Analysis and Data Interpretation to drive business performance. Career goal: to leverage financial expertise to enhance strategic decision-making within a dynamic organisation.
Overview
11
11
years of professional experience
2018
2018
years of post-secondary education
1
1
Certification
Work history
Assistant Finance Controller
Jumbo Electronics Co. Ltd (LLC)
Dubai
02.2022 - 01.2026
- Prepared monthly Profit & Loss statements, ensuring financial accuracy and timeliness.
- Led month-end closing activities, reconciling key accounts and aligning financials.
- Developed brand-wise, Product-wise, Retailer/Customer-wise P&L reports for margin analysis.
- Prepared monthly accrual and GL entries and coordinated central finance for posting.
- Generated and analyzed Sales Report, Inventory Ageing reports to support business decisions.
- Reviewed and validated manpower costs, logistics expenses, and promoter incentive structures for accuracy and cost-effectiveness.
- Created balance sheet schedules and supported reconciliation processes.
- Conducted detailed customer and product-level margin analysis.
- Validated that all sales orders met required margin targets.
- Reviewed and rationalized monthly trial balance for financial integrity.
- Orchestrated development of annual budgeting framework in alignment with organizational goals.
- Utilized advanced Excel to manipulate and interpret high-volume datasets.
- Authored in-depth financial reports outlining analytical conclusions and strategic recommendations.
- Managed accounts receivable operations ensuring timely collection and reconciliation.
- Analyzed receivables ageing and collection reports to monitor credit risk.
- Reviewed consolidated and standalone financial statements for audit readiness.
Assurance Service Line Staff
EY Global Delivery Services India LLP
01.2021
- Supported global audit engagements for clients across Americas and Europe.
- Performed audit procedures, validated financial data, and ensured compliance with audit standards.
- Collaborated with cross-functional teams to validate financial data and ensure audit compliance.
Senior Audit Associate
V. Sunod Kumar and Associates, Chartered Accountants
01.2015 - 01.2020
- Conducted end-to-end statutory and internal audits across diverse industry sectors.
- Identified financial discrepancies, assessed risk areas, and drafted detailed audit findings.
- Liaised with clients and stakeholders to communicate audit observations and facilitate resolution.
- Skilled in VAT and other statutory filings, ensuring full compliance with regulatory requirements.
Education
CA Inter (Both Group) -
Institute of Chartered Accountants of India
IndiaBachelor of Commerce - Finance & Accountancy
Indira Gandhi National Open University
IndiaSkills
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- Variance & Trend Analysis
- Management Reporting (MIS)
- P&L & Balance Sheet Management
- Business Performance Analysis
- Cost Analysis & Optimization
- Sales & Revenue Analysis
- Capex & Opex Planning
- General Ledger (GL)
- Cash Flow Forecasting
- Audit & Assurance
- Month-End Closing
- Decision Support Analysis
- Data Analysis & Reporting
- ERP Systems (Microsoft D365, JDE)
- Compliance & Internal Controls
- Accounts Receivable
- Bank Reconciliation
- Communication & Collaboration
- Analytical thinking
- Planner & Innovator
- Critical Thinker
- Decision-making
- Problem solving
- Data Interpretation
- Attention to details
- Account reconciliation
- Financial forecasting
Certification
- Pursuing ACCA Certification
- Microsoft Office Specialist (Excel) Verification Code: 2Xby-XMY6
Languages
English (Fluent)
Malayalam (Native)
Timeline
Assistant Finance Controller
Jumbo Electronics Co. Ltd (LLC)
02.2022 - 01.2026
Assurance Service Line Staff
EY Global Delivery Services India LLP
01.2021
Senior Audit Associate
V. Sunod Kumar and Associates, Chartered Accountants
01.2015 - 01.2020
Bachelor of Commerce - Finance & Accountancy
Indira Gandhi National Open University
CA Inter (Both Group) -
Institute of Chartered Accountants of India